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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-006-005-001/11 Family Id: 11
Name of Head of Household: Rampyari
Name of Father/Husband: Ramprakash
Category: ST
Date of Registration: 10/10/2018
Address:
Villages:
Panchayat: Raikera
Block: SITAPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: NO Family Id: 11
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rampyari Female 26 Central Bank Of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 4327377 Rampyari 01/03/2021~~07/03/2021~~7 6
2 4491895 08/03/2021~~14/03/2021~~7 6
3 4688542 15/03/2021~~21/03/2021~~7 6
4 4833204 22/03/2021~~31/03/2021~~10 9
5 679812 10/05/2021~~16/05/2021~~7 6
6 777227 17/05/2021~~23/05/2021~~7 6
7 1018891 31/05/2021~~06/06/2021~~7 6
8 1174516 07/06/2021~~13/06/2021~~7 6
9 2877523 03/01/2022~~09/01/2022~~7 6
10 3239570 17/01/2022~~23/01/2022~~7 6
11 3377641 24/01/2022~~30/01/2022~~7 6
12 3553643 31/01/2022~~06/02/2022~~7 6
13 3700881 07/02/2022~~13/02/2022~~7 6
14 3777033 14/02/2022~~20/02/2022~~7 6
15 591876 25/07/2022~~31/07/2022~~7 6
16 634779 01/08/2022~~07/08/2022~~7 6
17 1736908 05/12/2022~~11/12/2022~~7 6
18 1830936 12/12/2022~~18/12/2022~~7 6
19 1934759 19/12/2022~~25/12/2022~~7 6
20 2026551 26/12/2022~~01/01/2023~~7 6
21 2143794 02/01/2023~~08/01/2023~~7 6
22 2283758 09/01/2023~~15/01/2023~~7 6
23 2371517 16/01/2023~~22/01/2023~~7 6
24 2502305 23/01/2023~~29/01/2023~~7 6
25 2751082 06/02/2023~~12/02/2023~~7 6
26 2915871 13/02/2023~~19/02/2023~~7 6
27 3308208 06/03/2023~~12/03/2023~~7 6
28 3406263 13/03/2023~~19/03/2023~~7 6
29 3555354 20/03/2023~~26/03/2023~~7 6
30 853831 30/05/2023~~04/06/2023~~6 6
31 1484178 20/11/2023~~26/11/2023~~7 6
32 1570374 04/12/2023~~10/12/2023~~7 6
33 1641061 11/12/2023~~17/12/2023~~7 6
34 1747460 18/12/2023~~24/12/2023~~7 6
35 1821966 25/12/2023~~31/12/2023~~7 6
36 1912422 01/01/2024~~07/01/2024~~7 6
37 156378 09/04/2024~~14/04/2024~~6 6
38 214072 15/04/2024~~21/04/2024~~7 7
39 288315 22/04/2024~~28/04/2024~~7 7
40 389937 29/04/2024~~05/05/2024~~7 7
41 499450 06/05/2024~~12/05/2024~~7 7
42 1119525 04/06/2024~~09/06/2024~~6 6

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 4327377 Rampyari 01/03/2021~~07/03/2021~~7 6 jhelagmuda talab gahari karan (3305006005/WC/1111355929)
2 4491895 08/03/2021~~14/03/2021~~7 6 jhelagmuda talab gahari karan (3305006005/WC/1111355929)
3 4688542 15/03/2021~~21/03/2021~~7 6 jhelagmuda talab gahari karan (3305006005/WC/1111355929)
4 4833204 22/03/2021~~31/03/2021~~10 9 jhelagmuda talab gahari karan (3305006005/WC/1111355929)
5 679812 10/05/2021~~16/05/2021~~7 6 Birbal / Jansai Dabri nirman karya (3305006005/WC/1111501576)
6 777227 17/05/2021~~23/05/2021~~7 6 Birbal / Jansai Dabri nirman karya (3305006005/WC/1111501576)
7 1018891 31/05/2021~~06/06/2021~~7 6 Birbal / Jansai Dabri nirman karya (3305006005/WC/1111501576)
8 1174516 07/06/2021~~13/06/2021~~7 6 Birbal / Jansai Dabri nirman karya (3305006005/WC/1111501576)
9 2877523 03/01/2022~~09/01/2022~~7 6 Ramdhani/Jagtu dabri nirmad karya (3305006005/WC/1111515898)
10 3239570 17/01/2022~~23/01/2022~~7 6 Ramdhani/Jagtu dabri nirmad karya (3305006005/WC/1111515898)
11 3377641 24/01/2022~~30/01/2022~~7 6 Ramdhani/Jagtu dabri nirmad karya (3305006005/WC/1111515898)
12 3553643 31/01/2022~~06/02/2022~~7 6 Ramdhani/Jagtu dabri nirmad karya (3305006005/WC/1111515898)
13 3700881 07/02/2022~~13/02/2022~~7 6 Ramdhani/Jagtu dabri nirmad karya (3305006005/WC/1111515898)
14 3777033 14/02/2022~~20/02/2022~~7 6 Ramdhani/Jagtu dabri nirmad karya (3305006005/WC/1111515898)
15 591876 25/07/2022~~31/07/2022~~7 6 Karbala chaok ke pass bhumi samtali karan karya (3305006005/LD/1111510016)
16 634779 01/08/2022~~07/08/2022~~7 6 Karbala chaok ke pass bhumi samtali karan karya (3305006005/LD/1111510016)
17 1736908 05/12/2022~~11/12/2022~~7 6 Sambhu/Motilal dabri nirmad karya (3305006005/WC/1111541517)
18 1830936 12/12/2022~~18/12/2022~~7 6 Sambhu/Motilal dabri nirmad karya (3305006005/WC/1111541517)
19 1934759 19/12/2022~~25/12/2022~~7 6 Salik/Ramnath dabri nirmad karya (3305006005/WC/1111541516)
20 2026551 26/12/2022~~01/01/2023~~7 6 Salik/Ramnath dabri nirmad karya (3305006005/WC/1111541516)
21 2143794 02/01/2023~~08/01/2023~~7 6 Salik/Ramnath dabri nirmad karya (3305006005/WC/1111541516)
22 2283758 09/01/2023~~15/01/2023~~7 6 Salik/Ramnath dabri nirmad karya (3305006005/WC/1111541516)
23 2371517 16/01/2023~~22/01/2023~~7 6 Salik/Ramnath dabri nirmad karya (3305006005/WC/1111541516)
24 2502305 23/01/2023~~29/01/2023~~7 6 Bhuneswar/Gona bhumi samtali karan karya (3305006005/LD/1111519654)
25 2751082 06/02/2023~~12/02/2023~~7 6 Shivram / Budhu Dabri nirman karya (3305006005/WC/1111501572)
26 2915871 13/02/2023~~19/02/2023~~7 6 Shivram / Budhu Dabri nirman karya (3305006005/WC/1111501572)
27 3308208 06/03/2023~~12/03/2023~~7 6 Shivram / Budhu Dabri nirman karya (3305006005/WC/1111501572)
28 3406263 13/03/2023~~19/03/2023~~7 6 Shivram / Budhu Dabri nirman karya (3305006005/WC/1111501572)
29 3555354 20/03/2023~~26/03/2023~~7 6 Shivram / Budhu Dabri nirman karya (3305006005/WC/1111501572)
30 853831 30/05/2023~~04/06/2023~~6 6 Bhagti/Lusa ka bhumi samtalikaran karya (3305006005/LD/1111509948)
31 1484178 20/11/2023~~26/11/2023~~7 6 Tapeshwar/Nakul ram dabri nirman karya (3305006005/IF/GIS/700403)
32 1570374 04/12/2023~~10/12/2023~~7 6 Tapeshwar/Nakul ram dabri nirman karya (3305006005/IF/GIS/700403)
33 1641061 11/12/2023~~17/12/2023~~7 6 Tapeshwar/Nakul ram dabri nirman karya (3305006005/IF/GIS/700403)
34 1747460 18/12/2023~~24/12/2023~~7 6 Samil/Dhadhu bhumi samtalikaran karya (3305006005/IF/GIS/700373)
35 1821966 25/12/2023~~31/12/2023~~7 6 Samil/Dhadhu bhumi samtalikaran karya (3305006005/IF/GIS/700373)
36 1912422 01/01/2024~~07/01/2024~~7 6 Samil/Dhadhu bhumi samtalikaran karya (3305006005/IF/GIS/700373)
37 156378 09/04/2024~~14/04/2024~~6 6 Salik /Ramnath bhumi samtali karan karya (3305006005/IF/GIS/792333)
38 214072 15/04/2024~~21/04/2024~~7 7 Salik /Ramnath bhumi samtali karan karya (3305006005/IF/GIS/792333)
39 288315 22/04/2024~~28/04/2024~~7 7 Salik /Ramnath bhumi samtali karan karya (3305006005/IF/GIS/792333)
40 389937 29/04/2024~~05/05/2024~~7 7 Salik /Ramnath bhumi samtali karan karya (3305006005/IF/GIS/792333)
41 499450 06/05/2024~~12/05/2024~~7 7 Salik /Ramnath bhumi samtali karan karya (3305006005/IF/GIS/792333)
42 1119525 04/06/2024~~09/06/2024~~6 6 Baram ram/dhudu dabri nirman karya (3305006005/IF/GIS/700423)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 Rampyari 01/03/2021 7 jhelagmuda talab gahari karan (3305006005/WC/1111355929) 22822 1330 0
2 Rampyari 08/03/2021 3 jhelagmuda talab gahari karan (3305006005/WC/1111355929) 23807 570 0
Sub Total FY 2021 10 1900 0
3 Rampyari 10/05/2021 7 Birbal / Jansai Dabri nirman karya (3305006005/WC/1111501576) 4618 1351 0
4 Rampyari 17/05/2021 7 Birbal / Jansai Dabri nirman karya (3305006005/WC/1111501576) 5303 1351 0
5 Rampyari 31/05/2021 2 Birbal / Jansai Dabri nirman karya (3305006005/WC/1111501576) 6855 386 0
6 Rampyari 03/01/2022 3 Ramdhani/Jagtu dabri nirmad karya (3305006005/WC/1111515898) 14395 579 0
7 Rampyari 17/01/2022 5 Ramdhani/Jagtu dabri nirmad karya (3305006005/WC/1111515898) 15970 965 0
8 Rampyari 24/01/2022 5 Ramdhani/Jagtu dabri nirmad karya (3305006005/WC/1111515898) 16214 965 0
9 Rampyari 14/02/2022 4 Ramdhani/Jagtu dabri nirmad karya (3305006005/WC/1111515898) 18048 772 0
Sub Total FY 2122 33 6369 0
10 Rampyari 05/12/2022 5 Sambhu/Motilal dabri nirmad karya (3305006005/WC/1111541517) 9321 1020 0
11 Rampyari 12/12/2022 6 Sambhu/Motilal dabri nirmad karya (3305006005/WC/1111541517) 9883 1224 0
12 Rampyari 19/12/2022 7 Salik/Ramnath dabri nirmad karya (3305006005/WC/1111541516) 10422 1428 0
13 Rampyari 26/12/2022 6 Salik/Ramnath dabri nirmad karya (3305006005/WC/1111541516) 10648 1224 0
14 Rampyari 02/01/2023 6 Salik/Ramnath dabri nirmad karya (3305006005/WC/1111541516) 11428 1224 0
15 Rampyari 09/01/2023 7 Salik/Ramnath dabri nirmad karya (3305006005/WC/1111541516) 12325 1428 0
16 Rampyari 16/01/2023 7 Salik/Ramnath dabri nirmad karya (3305006005/WC/1111541516) 12617 70 0
17 Rampyari 23/01/2023 5 Bhuneswar/Gona bhumi samtali karan karya (3305006005/LD/1111519654) 13984 1020 0
18 Rampyari 06/02/2023 6 Shivram / Budhu Dabri nirman karya (3305006005/WC/1111501572) 15358 1224 0
19 Rampyari 13/02/2023 7 Shivram / Budhu Dabri nirman karya (3305006005/WC/1111501572) 15879 1428 0
20 Rampyari 20/03/2023 6 Shivram / Budhu Dabri nirman karya (3305006005/WC/1111501572) 19444 1224 0
Sub Total FY 2223 68 12514 0
21 Rampyari 04/12/2023 7 Tapeshwar/Nakul ram dabri nirman karya (3305006005/IF/GIS/700403) 9067 1547 0
22 Rampyari 11/12/2023 7 Tapeshwar/Nakul ram dabri nirman karya (3305006005/IF/GIS/700403) 9599 1547 0
23 Rampyari 18/12/2023 7 Samil/Dhadhu bhumi samtalikaran karya (3305006005/IF/GIS/700373) 10348 1547 0
24 Rampyari 25/12/2023 7 Samil/Dhadhu bhumi samtalikaran karya (3305006005/IF/GIS/700373) 10514 1547 0
25 Rampyari 01/01/2024 5 Samil/Dhadhu bhumi samtalikaran karya (3305006005/IF/GIS/700373) 11156 1105 0
Sub Total FY 2324 33 7293 0